2016 Financial data for Guelph

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,032,202 18,456 73.9%
Financial assets total 428,874 7,668 88.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 135,323 2,420 160.7%
Employee future benefit liability 33,772 604 71.3%
Financial liabilities total 342,095 6,117 106.6%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 22,542 403 50.5%
Investment income 4,939 88 54.3%
Other 21,123 378 125.5%
Net taxes 224,088 4,007 140.3%
Total Grants from other Governments 69,347 1,240 135.2%
Federal grants 10,052 180 229.6%
Provincial grants 59,295 1,060 159.7%
Remitted to second tier local government n/a
User charges 96,128 1,719 106.8%
Total revenue 447,426 8,000 119.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 42,212 755 103.8%
Total social services n/a
Health services 30,184 540 192.8%
Social and family services 44,311 792 88.6%
Social housing 23,760 425 86.0%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 28,088 502 92.3%
Total non core expenditure n/a
Environmental services 80,404 1,438 189.3%
Planning and development 8,079 144 98.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 78,661 1,406 130.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 60,779 1,087 105.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 396,478 7,089 123.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 58,840 1,052 169.3%
Interest expense 4,177 75 86.2%
Other n/a
Salaries and benefits 199,963 3,575 139.7%
Goods and services total 38,510 689 64.4%
Contracted services 38,154 682 69.3%
Goods n/a
Miscellaneous Goods and Services Related Items 9,506 170 123.3%
Depreciation 47,328 846 106.7%
Total expenditure by object 396,478 7,089 125.6%